|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAM
|
HR-08-005-028-001/30353
(SISAR KHAS)
|
1208005000NRG23220320230060594
|
22/03/2023
|
Bijender
|
1208005WL002301
|
Bijender
|
00354
|
PUNB0141700
|
2358
|
2358
|
Processed
|
29/03/2023
|
|
0270823403
|
|
BIJENDER SIO HOSHIER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
2
|
MAHAM
|
HR-08-005-028-001/30370
(SISAR KHAS)
|
1208005000NRG23220320230060596
|
22/03/2023
|
Kavita
|
1208005WL002301
|
Kavita
|
00354
|
PUNB0335000
|
2358
|
2358
|
Processed
|
29/03/2023
|
|
0270823404
|
|
KAVITA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
3
|
MAHAM
|
HR-08-005-028-001/30447
(SISAR KHAS)
|
1208005000NRG23220320230060600
|
22/03/2023
|
Monu
|
1208005WL002301
|
Monu
|
00415
|
SBIN0013695
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823426
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
4
|
MAHAM
|
HR-08-005-028-001/25244
(SISAR KHAS)
|
1208005000NRG23220320230060563
|
22/03/2023
|
Sumit Kumar
|
1208005WL002301
|
Sumit Kumar
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823405
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHAM
|
HR-08-005-028-001/29975
(SISAR KHAS)
|
1208005000NRG23220320230060564
|
22/03/2023
|
Meena Devi
|
1208005WL002301
|
Meena Devi
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823420
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAM
|
HR-08-005-028-001/30058
(SISAR KHAS)
|
1208005000NRG23220320230060565
|
22/03/2023
|
Sube Singh
|
1208005WL002301
|
Sube Singh
|
00415
|
SBIN0051095
|
295
|
295
|
Processed
|
30/03/2023
|
|
0270823419
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHAM
|
HR-08-005-028-001/30091
(SISAR KHAS)
|
1208005000NRG23220320230060566
|
22/03/2023
|
Poonam
|
1208005WL002301
|
Poonam
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823418
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHAM
|
HR-08-005-028-001/30091
(SISAR KHAS)
|
1208005000NRG23220320230060567
|
22/03/2023
|
Satish Kumar
|
1208005WL002301
|
Satish Kumar
|
00415
|
SBIN0051095
|
590
|
590
|
Processed
|
30/03/2023
|
|
0270823412
|
|
MR SATISH KUMAR VPO SISAR KHAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHAM
|
HR-08-005-028-001/30095
(SISAR KHAS)
|
1208005000NRG23220320230060568
|
22/03/2023
|
Santosh
|
1208005WL002301
|
Santosh
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823417
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAM
|
HR-08-005-028-001/30096
(SISAR KHAS)
|
1208005000NRG23220320230060570
|
22/03/2023
|
Bintoo
|
1208005WL002301
|
Bintoo
|
00415
|
SBIN0051095
|
590
|
590
|
Processed
|
29/03/2023
|
|
0270823423
|
|
BINTO S/O BANSI
|
IDBI BANK(607095)
|
|
11
|
MAHAM
|
HR-08-005-028-001/30096
(SISAR KHAS)
|
1208005000NRG23220320230060569
|
22/03/2023
|
Rinku
|
1208005WL002301
|
Rinku
|
00415
|
SBIN0051095
|
590
|
590
|
Processed
|
30/03/2023
|
|
0270823410
|
|
MR RINKU SO BANSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHAM
|
HR-08-005-028-001/30097
(SISAR KHAS)
|
1208005000NRG23220320230060571
|
22/03/2023
|
Meena
|
1208005WL002301
|
Meena
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823414
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHAM
|
HR-08-005-028-001/30099
(SISAR KHAS)
|
1208005000NRG23220320230060572
|
22/03/2023
|
Sunita devi
|
1208005WL002301
|
Sunita devi
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823424
|
|
MRS SUNITA DEVI WO RAJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHAM
|
HR-08-005-028-001/30108
(SISAR KHAS)
|
1208005000NRG23220320230060574
|
22/03/2023
|
Surender
|
1208005WL002301
|
Surender
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823407
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHAM
|
HR-08-005-028-001/30121
(SISAR KHAS)
|
1208005000NRG23220320230060575
|
22/03/2023
|
Ranbir
|
1208005WL002301
|
Ranbir
|
00415
|
SBIN0051095
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0270823416
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAM
|
HR-08-005-028-001/30123
(SISAR KHAS)
|
1208005000NRG23220320230060576
|
22/03/2023
|
Dharampal
|
1208005WL002301
|
Dharampal
|
00415
|
SBIN0051095
|
590
|
590
|
Processed
|
30/03/2023
|
|
0270823434
|
|
MR DHARAMPAL SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHAM
|
HR-08-005-028-001/30136
(SISAR KHAS)
|
1208005000NRG23220320230060577
|
22/03/2023
|
Balraj
|
1208005WL002301
|
Balraj
|
00415
|
SBIN0051095
|
590
|
590
|
Processed
|
30/03/2023
|
|
0270823427
|
|
MR BALRAJ SO SAMMAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHAM
|
HR-08-005-028-001/30152
(SISAR KHAS)
|
1208005000NRG23220320230060578
|
22/03/2023
|
naveen
|
1208005WL002301
|
naveen
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823409
|
|
MRS NAVEEN WO SATEWAN NAVEEN WO SATEWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHAM
|
HR-08-005-028-001/30152
(SISAR KHAS)
|
1208005000NRG23220320230060579
|
22/03/2023
|
Satyawan
|
1208005WL002301
|
Satyawan
|
00415
|
SBIN0051095
|
1474
|
1474
|
Processed
|
30/03/2023
|
|
0270823415
|
|
MR SATYAWAN SO SUBE SATYAWAN SO SUBE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHAM
|
HR-08-005-028-001/30153
(SISAR KHAS)
|
1208005000NRG23220320230060580
|
22/03/2023
|
Karista
|
1208005WL002301
|
Karista
|
00415
|
SBIN0051095
|
1179
|
1179
|
Processed
|
30/03/2023
|
|
0270823411
|
|
MRS KARISHTA WO SATENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHAM
|
HR-08-005-028-001/30157
(SISAR KHAS)
|
1208005000NRG23220320230060581
|
22/03/2023
|
nanhi
|
1208005WL002301
|
nanhi
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823431
|
|
MR NANNI RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHAM
|
HR-08-005-028-001/30157
(SISAR KHAS)
|
1208005000NRG23220320230060582
|
22/03/2023
|
Preetam
|
1208005WL002301
|
Preetam
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
29/03/2023
|
|
0270823428
|
|
PREETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHAM
|
HR-08-005-028-001/30166
(SISAR KHAS)
|
1208005000NRG23220320230060583
|
22/03/2023
|
Suman
|
1208005WL002301
|
Suman
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
29/03/2023
|
|
0270823429
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHAM
|
HR-08-005-028-001/30171
(SISAR KHAS)
|
1208005000NRG23220320230060584
|
22/03/2023
|
Meena Devi
|
1208005WL002301
|
Meena Devi
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823421
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHAM
|
HR-08-005-028-001/30188
(SISAR KHAS)
|
1208005000NRG23220320230060585
|
22/03/2023
|
POOJA
|
1208005WL002301
|
POOJA
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823433
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAM
|
HR-08-005-028-001/30260
(SISAR KHAS)
|
1208005000NRG23220320230060587
|
22/03/2023
|
Bimla
|
1208005WL002301
|
Bimla
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823413
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHAM
|
HR-08-005-028-001/30278
(SISAR KHAS)
|
1208005000NRG23220320230060589
|
22/03/2023
|
Sumitra
|
1208005WL002301
|
Sumitra
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823406
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHAM
|
HR-08-005-028-001/30319
(SISAR KHAS)
|
1208005000NRG23220320230060590
|
22/03/2023
|
Vinod Kumar
|
1208005WL002301
|
Vinod Kumar
|
00415
|
SBIN0051095
|
2064
|
2064
|
Processed
|
30/03/2023
|
|
0270823432
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHAM
|
HR-08-005-028-001/30331
(SISAR KHAS)
|
1208005000NRG23220320230060591
|
22/03/2023
|
Satyawan
|
1208005WL002301
|
Satyawan
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823422
|
|
MR SATYAWN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHAM
|
HR-08-005-028-001/30351
(SISAR KHAS)
|
1208005000NRG23220320230060593
|
22/03/2023
|
Sunita
|
1208005WL002301
|
Sunita
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823430
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHAM
|
HR-08-005-028-001/30361
(SISAR KHAS)
|
1208005000NRG23220320230060595
|
22/03/2023
|
Prem Singh
|
1208005WL002301
|
Prem Singh
|
00415
|
SBIN0051095
|
1769
|
1769
|
Processed
|
30/03/2023
|
|
0270823425
|
|
MR PREM SINGH SO SURTA RAM PREM SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHAM
|
HR-08-005-028-001/30390
(SISAR KHAS)
|
1208005000NRG23220320230060599
|
22/03/2023
|
Narender
|
1208005WL002301
|
Narender
|
00415
|
SBIN0051095
|
2358
|
2358
|
Processed
|
30/03/2023
|
|
0270823408
|
|
MR NARENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51002
|
51002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58076
|
58076
|
|
|
|
|
|
|
|